Payables and Cash Management - EBS (MOSC)

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Service Tolerances is not working as expected

edited Aug 20, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi,

I have defined a Services Tolerance and enabled 'Maximum Ordered' and 'Maximum Received'  Tolerances = $10

I have setup the Service Tolerance at Invoice Management level for a supplier.

Then I have entered a PO with a Line Type Services by $100000 (Quantity = 100000, Price 1), Received by $30000 (Quantity = 30000) and matched the Receipt to an Invoice by $200000 (changed the amount defaulted on $30000 by $200000 and automatically the price changed from $1 to $6, 66666.

When I validated the Invoice a 'Price' hold was placed for the invoice. I was expecting a Maximum Received Amount Hold.

How shall I operate the system to verify a 'Maxumum Received Amount' hold???

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